Corbett & Co Accountants Limited in Liverpool, L15 5AF

Description

Data updated on: 01-11-2023

Corbett & Accountants started its operations in 2012 as a Private Limited Company with reg. no. 08299867. This company has been active for 12 years and the present status is active. This company's office is based in Liverpool at 555 Smithdown Road. You can also locate the company by the post code : L15 5AF. The company's SIC code is 69201 which means Accounting and auditing activities. The latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Friday 29th September 2023.

At present, there seems to be a single managing director in the company: Nicky C. (since 2012-11-20). That limited company had been governed by Richard C. until 9 years ago.

Nicky C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 367	1 487	1 509

Balance Sheet
Cash Bank In Hand	7 065	10 251	10 751
Cash Bank On Hand			10 751	18 526	16 915	20 773	41 505	70 475
Current Assets	14 441	17 137	31 277	37 968	46 167	31 671	53 235	81 646	67 068	76 278
Debtors	7 376	6 886	20 526	19 442	29 252	10 898	11 730	11 171
Other Debtors						147
Property Plant Equipment			26 988	20 025	17 626	14 216	10 647	12 745
Tangible Fixed Assets	3 096	26 880	26 988

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 267	1 387	1 409
Shareholder Funds	7 367	1 487	1 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 275	13 763	17 213	18 181	12 882	15 508
Average Number Employees During Period				5	5	3	3	4	4	4
Creditors			56 754	56 959	51 226	25 107	20 783	25 767	19 681	23 802
Creditors Due Within One Year	10 170	42 530	56 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 640	141	1 926	7 528	62
Disposals Property Plant Equipment				7 333	311	4 323	15 237	415
Increase From Depreciation Charge For Year Property Plant Equipment				4 128	3 591	2 894	2 229	2 688
Net Current Assets Liabilities	4 271	-25 393	-25 479	-18 991	-5 059	6 564	32 452	55 879	47 387	52 476
Number Shares Allotted	100	100	100
Other Creditors			26 397	21 421	1 815	2 386	654	656
Other Taxation Social Security Payable			29 097	35 397	41 760	22 721	20 129	25 111
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			39 263	33 788	34 839	32 397	23 529	28 253
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 642	29 703	5 918
Tangible Fixed Assets Cost Or Valuation	3 642	33 345	39 263
Tangible Fixed Assets Depreciation	546	6 465	12 275
Tangible Fixed Assets Depreciation Charged In Period	546	5 919	5 810
Total Additions Including From Business Combinations Property Plant Equipment				1 858	1 362	1 881	6 369	5 139
Total Assets Less Current Liabilities	7 367	1 487	1 511	1 034	12 567	20 780	43 099	68 624	75 103	75 775
Trade Creditors Trade Payables			1 260	141	7 651
Trade Debtors Trade Receivables			20 526	19 442	29 252	10 751	11 730	11 171
Fixed Assets								12 745	27 716	23 299

Company staff

Nicky C.

Role: Director

Appointed: 20 November 2012

Latest update: 18 March 2024

People with significant control

Nicky C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	20 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Corbett & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicky C.

Richard C.

People with significant control

Nicky C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Corbett & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicky C.

Richard C.

People with significant control

Nicky C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014